Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRICK, GAVIN |
R6-1001432 |
1 |
57.45 |
4342********9724 |
071083 |
09/06/2021 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
94334P |
09/06/2021 |
| BEEBE, RICHARD |
R6-1001709 |
1 |
50.00 |
4185********5431 |
408976 |
09/06/2021 |
| BICE, CORY |
R6-1000060 |
1 |
45.00 |
5156********7480 |
07418Z |
09/06/2021 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
6011********0317 |
00628R |
09/06/2021 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
07403C |
09/06/2021 |
| CHAVEZ, JAKE |
R6-1001729 |
1 |
25.00 |
4342********9048 |
042810 |
09/06/2021 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4217********3797 |
076716 |
09/06/2021 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********3884 |
031320 |
09/06/2021 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
016344 |
09/06/2021 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
010283 |
09/06/2021 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
65.00 |
4185********8024 |
408977 |
09/06/2021 |
| FORTUNATO, PAUL |
R6-1001564 |
1 |
50.00 |
4342********2370 |
013715 |
09/06/2021 |
| FRIAR, HEATHER |
R6-1001694 |
1 |
57.45 |
4342********1540 |
012494 |
09/06/2021 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********6348 |
522832 |
09/06/2021 |
| GLEASON, LANDON |
R6-1001596 |
1 |
25.00 |
4342********7921 |
059076 |
09/06/2021 |
| GREEN, CARRIE |
R6-1001195 |
1 |
65.00 |
4755********6967 |
351759 |
09/06/2021 |
| GREEN, DILLON |
R6-1001000 |
1 |
90.00 |
4681********6154 |
697274 |
09/06/2021 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4535********2045 |
H74804 |
09/06/2021 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
916559 |
09/06/2021 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
3700*******8346 |
172006 |
09/06/2021 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
5403********3939 |
071247 |
09/06/2021 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
031829 |
09/06/2021 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
012856 |
09/06/2021 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
006684 |
09/06/2021 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
731456 |
09/06/2021 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
25.00 |
4147********2465 |
07445C |
09/06/2021 |
| KEITHLY, PARKER |
R6-1001605 |
1 |
25.00 |
4190********2670 |
351760 |
09/06/2021 |
| KIEFER, EVA |
R6-1001899 |
1 |
37.45 |
4143********7671 |
377447 |
09/06/2021 |
| KLOSSNER, DAKOTA |
R6-1001697 |
1 |
25.00 |
4342********5121 |
038322 |
09/06/2021 |
| KUMRO, SONEE |
R6-1001688 |
1 |
81.00 |
5327********7107 |
00697S |
09/06/2021 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
655269 |
09/06/2021 |
| LONG, SHANE |
R6-1001578 |
1 |
85.00 |
4388********4480 |
07417C |
09/06/2021 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
25.00 |
4147********8462 |
07457D |
09/06/2021 |
| LUCKETT, BEN |
R6-1001741 |
1 |
24.00 |
4738********5323 |
351761 |
09/06/2021 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
061247 |
09/06/2021 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
020056 |
09/06/2021 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
57.45 |
4190********2145 |
030673 |
09/06/2021 |
| MULNIX, GARRETT |
R6-1001468 |
1 |
38.95 |
4000********2752 |
131858 |
09/06/2021 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
07443D |
09/06/2021 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
351762 |
09/06/2021 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
4206********9657 |
061247 |
09/06/2021 |
| PAYNE, AMY |
R6-1000483 |
1 |
2.25 |
4381********3726 |
061247 |
09/06/2021 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
522833 |
09/06/2021 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
061247 |
09/06/2021 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
050078 |
09/06/2021 |
| SAWYER, JASON |
R6-1001649 |
1 |
25.00 |
4254********7128 |
020069 |
09/06/2021 |
| SAWYER, TANNER |
R6-1001641 |
1 |
25.00 |
4254********7128 |
020260 |
09/06/2021 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
061247 |
09/06/2021 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
408978 |
09/06/2021 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
27.50 |
6011********0040 |
00646R |
09/06/2021 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
07456D |
09/06/2021 |
| SHEPARDSON, TERRI |
R6-1001528 |
1 |
60.45 |
5178********2614 |
07466B |
09/06/2021 |
| SHOUSE, ZACH |
R6-1001026 |
1 |
24.00 |
4342********6535 |
024854 |
09/06/2021 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
228518 |
09/06/2021 |
| SMITH, ABBY |
R6-1001567 |
1 |
25.00 |
4217********9503 |
351763 |
09/06/2021 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
94695Z |
09/06/2021 |
| SMITH, LEAH |
R6-1001715 |
1 |
34.95 |
4000********9252 |
324247 |
09/06/2021 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
009440 |
09/06/2021 |
| SMITH, SHELLY |
R6-1001552 |
1 |
25.00 |
4217********9503 |
351764 |
09/06/2021 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
032576 |
09/06/2021 |
| WEAVER, CHRISTOPHER WEA |
R6-1001481 |
1 |
49.50 |
4147********8560 |
07471D |
09/06/2021 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
055953 |
09/06/2021 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
07480C |
09/06/2021 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********5833 |
061248 |
09/06/2021 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********4203 |
257553 |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 10 |
MasterCard |
411.20 |
| 53 |
Visa |
2047.50 |
| 2 |
Discover |
57.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2636.20 |